You will be responsible for the following internal control operations:

• Visualizing and analyzing business processes to identify internal control risks and deficiencies
• Designing and proposing control procedures based on established frameworks
• Testing and validating the implementation and operational effectiveness of designed control procedures

You wil be also responsible for the following internal audit operations:

• Creating internal audit plans and implementation schedules
• Collecting necessary evidence and documentation to evaluate the effectiveness of internal controls
• Preparing audit working papers and audit reports, and providing feedback to relevant stakeholders

• Experience in internal audit operations at a financial institution
• Experience in administrative or back-office roles at a financial institution
• Basic knowledge of accounting
• General PC skills (Excel, PowerPoint, Word)
• Japanese: Fluent

• Certified Internal Auditor (CIA) qualification
• English: Business level

• Proactive and able to take initiative to achieve goals
• Collaborative and able to work effectively with team members toward goals
• Persistent and resilient when facing challenging problems
• Adaptable to the constantly evolving financial landscape and regulatory environment
• Committed to continuous learning and self-improvement

JPY 6,000,000～12,000,000

Tokyo, Japan